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File #: 25-1482A    Version: 1 Name:
Type: BRIEFING MEMOS Status: Draft
File created: 4/18/2025 In control: Government Performance and Financial Management Committee
On agenda: 4/22/2025 Final action:
Title: Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between March 15, 2025, and April 11,2025): Confidential Audit Report - Fiscal Year 2025 Follow-Up of Prior Audit Recommendations (Pursuant to Texas Government Codes ? 552.139; Confidentiality of Government Information Related to Security or Infrastructure Issues for Computers, ? 552.101; Confidential Information, and ? 418.181; Confidentiality of Certain Information Relating to Critical Infrastructure). [City Auditor]
Attachments: 1. Report
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Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between March 15, 2025, and April 11,2025): Confidential Audit Report - Fiscal Year 2025 Follow-Up of Prior Audit Recommendations (Pursuant to Texas Government Codes § 552.139; Confidentiality of Government Information Related to Security or Infrastructure Issues for Computers, § 552.101; Confidential Information, and § 418.181; Confidentiality of Certain Information Relating to Critical Infrastructure).

[City Auditor]